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CITY OF ST. ANTHONY, MINNESOTA <br />COMMENTS <br />The City of St. Anthony operates under "Optional Plan B" as defined in the State <br />of Minnesota Statutes. Optional Plan B is known as the council-manager plan. <br />Under this plan, as specified in the Statutes, "The council shall exercise the <br />legislative power of the City and determine all matters of policy. The City <br />manager shall be the head of the administrative branch of the City government <br />and shall be responsible to the counc.il for the proper administration of all <br />affairs relating to the City." The council is composed of five members, includ- <br />ing the mayor who is chairman. The City manager is appointed by the council. <br />GENERAL FUND <br />The General Fund is used to account for all receipts and the activities financed <br />by them which are not accounted for in a special fund. The principal sources of <br />receipts are property taxes, licenses and permits, fines and forfeitures and <br />intergovernmental revenue. Disbursements are for general government, public <br />safety, street and highways, recreation and other functions. Expenditures exceeded <br />revenues by $72,026 during 1976 and decreased the fund balance to a deficit of <br />$15,162 at December 31, 1976. A condensed summary of receipts and disbursements, <br />excluding investment transactions, is shown below. <br />RECEIPTS <br />General property taxes <br />Licenses and permits <br />Fines and forfeitures <br />Revenue from use of money <br />and property <br />Intergovernmental revenue <br />Other revenue <br />Transfers from other funds <br />DISBURSEMENTS <br />General government <br />Public safety <br />Highways <br />Sanitation and waste removal <br />Community services <br />Parks maintenance <br />Other functions <br />SPECIAL REVENUE FUNDS <br />1976 <br />Budget Actual <br />$ 372,556 <br />8,000 <br />17,000 <br />2,000 <br />170,588 <br />80,600 <br />371,558 <br />$ 360,163 <br />16,238 <br />13,781 <br />2 <br />168,893 <br />83,169 <br />331,558 <br />j,022 302 S 973.804 <br />$ 253,358 <br />400,038 <br />178,864 <br />15,590 <br />30,214 <br />22,562 <br />147,143 <br />51.047,769 <br />$ 251,529 <br />428,418 <br />177,281 <br />15,334 <br />30,202 <br />22,206 <br />160,703 <br />51.085,673 <br />1975 <br />Budget Actual <br />$ 300,640 <br />8,500 <br />12,000 <br />3,000 <br />170,034 <br />30,300 <br />331,000 <br />$ 300,381 <br />10,228 <br />18,150 <br />1,668 <br />168,373 <br />52,352 <br />310,200 <br />L-35 5.474 J__8 61.352 <br />$ 164,442 <br />398,512 <br />164,855 <br />13,706 <br />48,696 <br />13,590 <br />133,574 <br />S 937.375 <br />$ 166,384 <br />398,448 <br />164,728 <br />13,705 <br />48,696 <br />13,570 <br />134,429 <br />Special revenue funds are established to account for taxes and other revenues set <br />aside for a particular purpose. Following is a brief description of each fund. <br />L_ I <br />